[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 960  >   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8825750.002022-12-028018Budget
20984524.002023-12-028036Actual
33997666.002024-12-018036Actual
13599415.002023-05-018073Actual
2457952.892024-02-2980612Actual
17068789.002023-08-018067Actual
292561795.002024-07-318014Actual
9335772.002022-12-308015Actual
4578380.002022-09-018063Budget
381801183.732025-03-0180613Actual
6502793.002022-10-018067Actual
30623570.002024-08-318036Actual
342591285.952024-12-018028Actual
191021144.002023-10-018067Actual
20417124.172023-11-0180511Actual
5315789.002022-09-018017Actual
23259740.492024-01-308068Actual
23641869.002024-02-298063Actual
6159280.002022-10-018026Budget
2141380.002022-06-018028Budget
10978750.002023-01-308067Budget
25730983.002024-04-308063Actual
65801288.982022-10-018018Actual
2454711.402024-02-2980212Actual
25293828.372024-03-318068Actual
166501095.002023-08-018014Actual
28343711.002024-07-018036Actual
145201396.002023-06-018013Actual
3960550.002022-08-018036Budget
28586.002022-05-018013Actual
2056767.782023-11-0180612Actual
27217471.002024-05-318046Actual
15316226.302023-06-0180411Actual
7233550.002022-11-018016Budget
241081184.002024-02-298017Actual
38683536.002025-04-018066Actual
25947901.002024-04-308065Actual
338841240.002024-12-018065Actual
16357206.082023-07-0280611Actual
34698766.182024-12-0180213Actual
12985480.002023-04-018046Budget
384851301.002025-04-018065Actual
24051321.002024-02-298066Actual
1217454.002022-06-018063Actual
54541532.932022-09-018018Actual
13421480.002023-04-018068Budget
160941517.782023-07-028018Actual
20308392.262023-11-0180111Actual
10451831.002023-01-308015Actual
4380811.702022-08-018028Actual
23317285.872024-01-3080111Actual
4333750.002022-08-018018Budget
8873480.002022-12-028028Budget
338501217.002024-12-018015Actual
32958568.002024-10-318066Actual
971750.002022-05-018018Budget
5643550.002022-10-018013Budget
26925421.002024-05-318073Actual
31060441.192024-08-3180411Actual
5563643.522022-09-018068Actual
325121587.002024-10-318013Actual
43321035.952022-08-018018Actual
417650.002022-05-018065Budget
31180210.342024-08-3180212Actual
11810550.002023-03-018036Budget
39154575.242025-04-0180112Actual
314231025.002024-09-308063Actual
2880796.512024-07-0180511Actual
315081955.002024-09-308014Actual
35731243.322024-12-3080212Actual
13843131.002023-05-018026Actual
13421051.002022-06-018014Actual
1018617.762022-05-018028Actual
596550.002022-05-018036Budget
4579345.002022-09-018063Actual
38953745.452025-04-0180111Actual
2990480.002022-07-028066Budget
20363102.892023-11-0180311Actual
1670219.002022-06-018026Actual
8684950.002022-12-028017Budget
23345178.422024-01-3080211Actual
9070403.002022-12-308063Actual
19422318.852023-10-0180611Actual
23761737.002024-02-298064Actual
3791179.482025-03-0180511Actual
35148600.002024-12-308036Actual
309201375.352024-08-318068Actual
4766650.002022-09-018064Budget
38861869.282025-04-018028Actual
69551100.002022-11-018014Budget
19748535.002023-11-018064Actual
1403680.002022-06-018064Actual
10372623.002023-01-308064Actual
15859509.002023-07-028036Actual
31775368.002024-09-308046Actual
31721173.002024-09-308026Actual
160011197.002023-07-028017Actual
14824412.002023-06-018016Actual
47041146.002022-09-018014Actual
18357172.042023-09-0180411Actual
246361653.002024-03-318013Actual
22248716.252023-12-308028Actual
11633650.002023-03-018065Budget
4519550.002022-09-018013Budget
10509650.002023-01-308065Budget
4194850.002022-08-018017Budget
17809772.002023-09-018065Actual
4656200.002022-09-018073Actual
9393650.002022-12-308065Budget
1426059.272023-05-0180211Actual
303821855.002024-08-318014Actual
376822116.272025-03-018018Actual
3646650.002022-08-018064Budget
7377380.002022-11-018046Budget
30978713.542024-08-3180111Actual
231971346.562024-01-308018Actual
89449.002022-05-018063Actual
11572850.002023-03-018015Budget
31214866.732024-08-3180612Actual
17188819.282023-08-018068Actual
2342661.402024-01-3080511Actual
4518531.002022-09-018013Actual
2144552.892023-12-0280511Actual
9148100.002022-12-308073Budget
247561013.002024-03-318014Actual
114311000.002023-03-018014Budget
22815814.002024-01-308015Actual
7561950.002022-11-018017Budget
37884544.392025-03-0180411Actual
14314163.532023-05-0180411Actual
38030106.082025-03-0180212Actual
27191661.002024-05-318036Actual
21123945.002023-12-028017Actual
4846850.002022-09-018015Budget
22011346.002023-12-308046Actual
1624251.822023-07-0280211Actual
13360655.642023-04-018028Actual
18601935.002023-10-018063Actual
36998803.022025-01-3080213Actual
20131764.002023-11-018067Actual
24883687.002024-03-318065Actual
316361229.002024-09-308065Actual
16863128.002023-08-018026Actual
2661650.002022-07-028065Budget
22694407.002024-01-308073Actual
91971155.002022-12-308014Actual
34551519.922024-12-0180112Actual
35120204.002024-12-308026Actual
18330172.042023-09-0180311Actual
16122740.492023-07-028028Actual
26114209.002024-04-308056Actual
296741247.002024-07-318067Actual
34879444.002024-12-308073Actual
387751166.002025-04-018067Actual
6111487.002022-10-018016Actual
285201143.002024-07-018067Actual
8683831.002022-12-028017Actual
2662890.002022-07-028065Actual
5564480.002022-09-018068Budget
8134750.002022-12-028064Budget
12621831.002023-04-018064Actual
175971108.002023-09-018063Actual
2837683.002022-07-028036Actual
10779280.002023-01-308056Budget
103121051.002023-01-308014Actual
21066425.002023-12-028066Actual
24347115.652024-02-2980211Actual
35841131.002022-08-018014Actual
33227855.032024-10-3180111Actual
308582625.372024-08-318018Actual
383921108.002025-04-018064Actual
37802649.712025-03-0180111Actual
13661696.002023-05-018064Actual
17716620.002023-09-018064Actual
34579203.952024-12-0180212Actual
24374164.592024-02-2980311Actual
21158823.002023-12-028067Actual
297601013.222024-07-318028Actual
12432380.002023-04-018063Budget
320111158.682024-09-308028Actual
27163223.002024-05-318026Actual
1953888.002022-06-018017Actual
353832110.212024-12-308018Actual
7423200.002022-11-018056Budget
28961727.372024-07-0180612Actual
7154650.002022-11-018065Budget
9472632.002022-12-308016Actual
353251351.002024-12-308067Actual
20929381.002023-12-028016Actual
21872592.002023-12-308065Actual
9987867.762022-12-308028Actual
15590286.002023-07-028073Actual
35503707.162024-12-3080111Actual
7482480.002022-11-018066Budget
165301622.002023-08-018013Actual
27546807.162024-05-3180111Actual
21278779.882023-12-028068Actual
14811039.002022-06-018015Actual
24142888.002024-02-298067Actual
27078946.002024-05-318065Actual
27574273.102024-05-3180211Actual
33942606.002024-12-018016Actual
3726850.002022-08-018015Budget
278931083.732024-05-3180213Actual
11383100.002023-03-018073Actual
3131650.002022-07-028067Budget
14611205.002023-06-018073Actual
36561982.922025-01-308028Actual
236061562.002024-02-298013Actual
69541051.002022-11-018014Actual
18006401.002023-09-018066Actual
320451196.562024-09-308068Actual
2603497.002024-04-308026Actual
4193756.002022-08-018017Actual
33282349.702024-10-3180311Actual
330491296.002024-10-318067Actual
18926468.002023-10-018036Actual
30173796.002024-07-3180213Actual
36880109.272025-01-3080212Actual
307651606.002024-08-318017Actual
8872623.822022-12-028028Actual
35558414.602024-12-3080311Actual
11105380.002023-01-308028Budget
22757571.002024-01-308064Actual
12889196.002023-04-018026Actual
595602.002022-05-018036Actual
13093480.002023-04-018066Budget
30354417.002024-08-318073Actual
1544170.972023-06-0180612Actual
12938550.002023-04-018036Budget
21957137.002023-12-308026Actual
7483397.002022-11-018066Actual
9257882.002022-12-308064Actual
12433356.002023-04-018063Actual
20451219.912023-11-0180611Actual
39008339.062025-04-0180311Actual
7330648.002022-11-018036Actual
8932380.002022-12-028068Budget
2050934.802023-11-0180112Actual
2442856.082024-02-2980511Actual
27488955.642024-05-318068Actual
36852442.262025-01-3080112Actual
2653145.442024-04-3080511Actual
13431000.002022-06-018014Budget
34671722.322024-12-0180113Actual
8026150.002022-12-028073Actual
212161785.962023-12-028018Actual
2524650.002022-07-028064Budget
2140675.342022-06-018028Actual
28726241.192024-07-0180211Actual
27276456.002024-05-318066Actual
1295100.002022-06-018073Budget
11245550.002023-03-018013Budget
286061058.682024-07-018028Actual
39274559.162025-04-0180113Actual
6301246.002022-10-018056Actual
274262049.602024-05-318018Actual
277749.002022-05-018064Actual
29469170.002024-07-318026Actual
748480.002022-05-018066Budget
3459382.002022-08-018063Actual
19714921.002023-11-018014Actual
20336110.342023-11-0180211Actual
14172772.312023-05-018068Actual
1077480.002022-05-018068Budget
3396611.002022-08-018013Actual
6360480.002022-10-018066Budget
9860750.002022-12-308067Budget
15176764.732023-06-018068Actual
3259380.002022-07-028028Budget
38570262.002025-04-018026Actual
15804450.002023-07-028016Actual
26776738.112024-04-3080613Actual
18658214.002023-10-018073Actual
373351155.002025-03-018065Actual
30675272.002024-08-318056Actual
9010550.002022-12-308013Budget
34081426.002024-12-018066Actual
3536173.002022-08-018073Actual
1446362.462023-05-0180612Actual
2351744.382024-01-3080112Actual
10510690.002023-01-308065Actual
30595262.002024-08-318026Actual
32422985.482024-09-3080213Actual
15350345.452023-06-0180611Actual
15746730.002023-07-028065Actual
36030315.002025-01-308073Actual
19806788.002023-11-018015Actual
11963480.002023-03-018066Budget
21418235.872023-12-0280411Actual
1948020.972023-10-0180112Actual
273331606.002024-05-318017Actual
7424188.002022-11-018056Actual
279831784.002024-07-018013Actual
31272387.222024-08-3180113Actual
5084550.002022-09-018036Budget
1814200.002022-06-018056Budget
3862595.002022-08-018016Actual
19926167.002023-11-018026Actual
12370550.002023-04-018013Budget
242611031.402024-02-298068Actual
30205715.302024-07-3180613Actual
1526258.212023-06-0180211Actual
30691113.002022-07-028017Actual
2838550.002022-07-028036Budget
12292611.702023-03-018068Actual
11634856.002023-03-018065Actual
231391134.002024-01-308067Actual
11382200.002023-03-018073Budget
34432430.552024-12-0180411Actual
20871811.002023-12-028065Actual
13897331.002023-05-018046Actual
273681269.002024-05-318067Actual
270451296.002024-05-318015Actual
17654197.002023-09-018073Actual
11305412.002023-03-018063Actual
16565997.002023-08-018063Actual
9939750.002022-12-308018Budget
13956397.002023-05-018066Actual
24319274.172024-02-2980111Actual
19010421.002023-10-018066Actual
3561284.802024-12-3080511Actual
10126560.002023-01-308013Actual
3725757.002022-08-018015Actual
10264162.002023-01-308073Actual
9011578.002022-12-308013Actual
37393543.002025-03-018016Actual
4986480.002022-09-018016Budget
25048164.002024-03-318056Actual
12511214.002023-04-018073Actual
11244710.002023-03-018013Actual
22394213.532023-12-3080311Actual
16296219.912023-07-0280411Actual
2201480.002022-06-018068Budget
4054280.002022-08-018056Budget
13721909.002023-05-018015Actual
24996529.002024-03-318036Actual
2557825.232024-03-3180212Actual
32185475.242024-09-3080411Actual
19841623.002023-11-018065Actual
5783200.002022-10-018073Actual
10733515.002023-01-308046Actual
2293494.002024-01-308026Actual
12230458.672023-03-018028Actual
27747636.942024-05-3180112Actual
382371715.002025-04-018013Actual
28288613.002024-07-018016Actual
341731062.002024-12-018067Actual
5375623.002022-09-018067Actual
18778638.002023-10-018015Actual
25852861.002024-04-308064Actual
296391767.002024-07-318017Actual
2053622.042023-11-0180212Actual
17922561.002023-09-018036Actual
38122531.092025-03-0180113Actual
34613902.902024-12-0180612Actual
221621029.002023-12-308067Actual
7015742.002022-11-018064Actual
5891617.002022-10-018064Actual
200961166.002023-11-018017Actual
290461073.202024-07-0180213Actual
22962492.002024-01-308036Actual
373001389.002025-03-018015Actual
12620650.002023-04-018064Budget
9521225.002022-12-308026Actual
2884446.002022-07-028046Actual
35849759.162024-12-3080213Actual
18720626.002023-10-018064Actual
304751243.002024-08-318015Actual
2340380.002022-07-028063Budget
8452655.002022-12-028036Actual
17246308.212023-08-0180111Actual
16214376.302023-07-0280111Actual
37857532.682025-03-0180311Actual
13816476.002023-05-018016Actual
91961100.002022-12-308014Budget
36185977.002025-01-308065Actual
305101081.002024-08-318065Actual
37474445.002025-03-018046Actual
34493746.522024-12-0180611Actual
15142649.582023-06-018028Actual
27628453.962024-05-3180411Actual
24462365.662024-02-2980611Actual
168143.002022-05-018073Actual
4114480.002022-08-018066Budget
28780435.872024-07-0180411Actual
20039356.002023-11-018066Actual
27808939.072024-05-3180612Actual
12699850.002023-04-018015Budget
23698201.002024-02-298073Actual
360582134.002025-01-308014Actual
33343549.712024-10-3180611Actual
4053265.002022-08-018056Actual
22070405.002023-12-308066Actual
32818636.002024-10-318016Actual
1159550.002022-06-018013Budget
31694566.002024-09-308016Actual
25493296.512024-03-3180611Actual
38650336.002025-04-018056Actual
256951418.002024-04-308013Actual
13361380.002023-04-018028Budget
6254380.002022-10-018046Budget
5131310.002022-09-018046Actual
890676.002022-05-018067Actual
29549266.002024-07-318056Actual
24401238.002024-02-2980411Actual
38598685.002025-04-018036Actual
7329550.002022-11-018036Budget
2013650.002022-06-018067Budget
16943211.002023-08-018056Actual
18978186.002023-10-018056Actual
5502480.002022-09-018028Budget
13171850.002023-04-018017Budget
246711029.002024-03-318063Actual
35703597.582024-12-3080112Actual
1930861.402023-10-0180211Actual
393011013.552025-04-0180213Actual
10839480.002023-01-308066Budget
7093650.002022-11-018015Budget
12937621.002023-04-018036Actual
7232620.002022-11-018016Actual
15944356.002023-07-028066Actual
4439480.002022-08-018068Budget
3458380.002022-08-018063Budget
23912505.002024-02-298016Actual
11492798.002023-03-018064Actual
1744723.102023-08-0180112Actual
268331575.002024-05-318013Actual
7749511.702022-11-018028Actual
221271062.002023-12-308017Actual
1850970.972023-09-0180612Actual
7948416.002022-12-028063Actual
4253650.002022-08-018067Budget
20779669.002023-12-028064Actual
26422453.962024-04-3080111Actual
170331146.002023-08-018017Actual
38002415.662025-03-0180112Actual
2341349.002022-07-028063Actual
11304380.002023-03-018063Budget
35822369.682024-12-3080113Actual
8027100.002022-12-028073Budget
1954950.002022-06-018017Budget
4907749.002022-09-018065Actual
24671000.002022-07-028014Budget
29968528.432024-07-3180611Actual
17948259.002023-09-018046Actual
18686984.002023-10-018014Actual
8402259.002022-12-028026Actual
5236480.002022-09-018066Budget
5177280.002022-09-018056Budget
13312750.002023-04-018018Budget
19280376.302023-10-0180111Actual
5890650.002022-10-018064Budget
11493650.002023-03-018064Budget
151141751.112023-06-018018Actual
8499380.002022-12-028046Budget
2419100.002022-07-028073Budget
20837803.002023-12-028015Actual
315431120.002024-09-308064Actual
19954495.002023-11-018036Actual
25433160.342024-03-3180411Actual
16778827.002023-08-018065Actual
222201375.352023-12-308018Actual
15911259.002023-07-028056Actual
10588546.002023-01-308016Actual
327601277.002024-10-318065Actual
9473550.002022-12-308016Budget
26147288.002024-04-308066Actual
1847649.702023-09-0180112Actual
20921210.192022-06-018018Actual
22637966.002024-01-308063Actual
830950.002022-05-018017Budget
28927112.462024-07-0180212Actual
10637200.002023-01-308026Budget
16269166.722023-07-0280311Actual
2525655.002022-07-028064Actual
269531757.002024-05-318014Actual
13923246.002023-05-018056Actual
29523400.002024-07-318046Actual
1623550.002022-06-018016Budget
37420186.002025-03-018026Actual
15618852.002023-07-028014Actual
2740492.002022-07-028016Actual
17389352.892023-08-0180611Actual
327251336.002024-10-318015Actual
10780300.002023-01-308056Actual
22722940.002024-01-308014Actual
14851169.002023-06-018026Actual
29852824.182024-07-3180111Actual
6501650.002022-10-018067Budget
546209.002022-05-018026Actual
1647344.382023-07-0280612Actual
23047425.002024-01-308066Actual
99381575.352022-12-308018Actual
15234372.042023-06-0180111Actual
7281283.002022-11-018026Actual
377101349.592025-03-018028Actual
690200.002022-05-018056Budget
21746917.002023-12-308014Actual
12371566.002023-04-018013Actual
181561360.202023-09-018018Actual
318911731.002024-09-308017Actual
6031742.002022-10-018065Actual
5969907.002022-10-018015Actual
27136489.002024-05-318016Actual
26477223.102024-04-3080311Actual
12291480.002023-03-018068Budget
19980314.002023-11-018046Actual
161561031.402023-07-028068Actual
32899428.002024-10-318046Actual
58301100.002022-10-018014Budget
31152610.342024-08-3180112Actual
19222740.492023-10-018068Actual
32131366.722024-09-3080211Actual
12984497.002023-04-018046Actual
32395608.282024-09-3080113Actual
4987511.002022-09-018016Actual
22339356.082023-12-3080111Actual
361501431.002025-01-308015Actual
30568557.002024-08-318016Actual
38272983.002025-04-018063Actual
17894140.002023-09-018026Actual
2931270.002022-07-028056Actual
129499.002022-06-018073Actual
77011058.682022-11-018018Actual
4381480.002022-08-018028Budget
5035280.002022-09-018026Budget
12104750.002023-03-018067Budget
6158254.002022-10-018026Actual
36971745.132025-01-3080113Actual
21336280.552023-12-0280111Actual
10686632.002023-01-308036Actual
274541401.112024-05-318028Actual
33309334.812024-10-3180411Actual
20006192.002023-11-018056Actual
39035564.602025-04-0180411Actual
8403280.002022-12-028026Budget
75621155.002022-11-018017Actual
9986480.002022-12-308028Budget
13172806.002023-04-018017Actual
24848673.002024-03-318015Actual
34023421.002024-12-018046Actual
33521597.752024-10-3180113Actual
7889537.002022-12-028013Actual
10452850.002023-01-308015Budget
33429112.462024-10-3180212Actual
263621046.562024-04-308068Actual
6829454.002022-11-018063Actual
9721480.002022-12-308066Budget
1830360.332023-09-0180211Actual
21780497.002023-12-308064Actual
292911062.002024-07-318064Actual
23819779.002024-02-298015Actual
284851963.002024-07-018017Actual
7622865.002022-11-018067Actual
259121041.002024-04-308015Actual
7014750.002022-11-018064Budget
12042848.002023-03-018017Actual
7376444.002022-11-018046Actual
26504213.532024-04-3080411Actual
349421337.002024-12-308064Actual
103131000.002023-01-308014Budget
195951543.002023-11-018013Actual
1622519.002022-06-018016Actual
5704380.002022-10-018063Budget
16836499.002023-08-018016Actual
16622445.002023-08-018073Actual
1750572.042023-08-0180612Actual
3070950.002022-07-028017Budget
2452041.192024-02-2980112Actual
237261024.002024-02-298014Actual
36243661.002025-01-308016Actual
160361050.002023-07-028067Actual
32101349.592022-07-028018Actual

Generated 2025-05-31 21:55:26.360 UTC